PC Direct, Inc. (KOSDAQ: 051380)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,480.00
-100.00 (-3.88%)
Dec 20, 2024, 3:17 PM KST

PC Direct Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
319,501304,743312,263364,851313,463278,616
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Other Revenue
-0-0----
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Revenue
319,501304,743312,263364,851313,463278,616
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Revenue Growth (YoY)
7.10%-2.41%-14.41%16.39%12.51%16.06%
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Cost of Revenue
301,476287,069298,221331,353293,616262,099
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Gross Profit
18,02517,67414,04233,49819,84716,516
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Selling, General & Admin
11,96011,48111,75112,37611,1939,728
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Other Operating Expenses
222.72299.82241.3206.61183.37168.06
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Operating Expenses
17,42914,39113,23614,69812,96910,772
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Operating Income
595.753,283805.8818,8006,8785,745
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Interest Expense
-2,077-1,799-744.89-249.85-394.82-512.62
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Interest & Investment Income
134.88150.39131.9980.7270.1171.78
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Currency Exchange Gain (Loss)
206.29-821.12-2,599-1,3401,256-344.35
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Other Non Operating Income (Expenses)
543.9317.51-2,366105.96-48.68-69.75
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EBT Excluding Unusual Items
-596.511,131-4,77317,3977,7614,890
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Gain (Loss) on Sale of Investments
477.9-17.5714.97-4.43--
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Gain (Loss) on Sale of Assets
-5.62-5.62----
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Pretax Income
-124.221,107-4,75817,3937,7614,890
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Income Tax Expense
-82.8341.77-613.124,3911,6781,118
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Net Income
-41.42765.7-4,14413,0026,0823,771
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Net Income to Common
-41.42765.7-4,14413,0026,0823,771
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Net Income Growth
---113.77%61.27%13.14%
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Shares Outstanding (Basic)
151515151515
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Shares Outstanding (Diluted)
151515151515
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Shares Change (YoY)
0.15%-0.07%0.06%0.01%0.51%7.83%
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EPS (Basic)
-2.7249.92-270.00847.50396.50247.12
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EPS (Diluted)
-2.7249.92-270.00847.50396.50247.10
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EPS Growth
---113.75%60.46%4.93%
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Free Cash Flow
-7,708-2,2282,713-2,9894,501-8,139
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Free Cash Flow Per Share
-507.05-145.23176.73-194.85293.40-533.27
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Gross Margin
5.64%5.80%4.50%9.18%6.33%5.93%
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Operating Margin
0.19%1.08%0.26%5.15%2.19%2.06%
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Profit Margin
-0.01%0.25%-1.33%3.56%1.94%1.35%
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Free Cash Flow Margin
-2.41%-0.73%0.87%-0.82%1.44%-2.92%
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EBITDA
1,4374,0741,54919,3337,4306,258
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EBITDA Margin
0.45%1.34%0.50%5.30%2.37%2.25%
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D&A For EBITDA
841.41791.5743.27532.64552.06513.83
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EBIT
595.753,283805.8818,8006,8785,745
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EBIT Margin
0.19%1.08%0.26%5.15%2.19%2.06%
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Effective Tax Rate
-30.86%-25.25%21.63%22.87%
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Advertising Expenses
-1,2141,3611,7861,4891,118
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Source: S&P Capital IQ. Standard template. Financial Sources.